Manage a portfolio of clients overseeing internal audit and assurance engagements. Support clients with Internal Control programs and preparation of high-quality deliverables.
Responsibilities
Management of a portfolio of clients which oversee the end to end internal audit or controls advisory or assurance engagements, from planning through to fieldwork and reporting
Working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes/Corporate PLC
Support with the build out of our offering in the Technology and Corporate Sector
Preparation and review of high-quality planning and reporting deliverables for issue to clients
Presentation of results of engagements to clients Senior Management, Audit Committees and Boards as applicable
Contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading your team on engagements
Completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities
Requirements
strong, proven, Internal Audit, SOX and Control experience
strong Corporate PLC experience
relevant degree and an ACA, ACCA, CIIA or other accounting or relevant qualification
business acumen and insight to be an effective business advisor to clients
experience managing and leading teams effectively
experience presenting to Senior Management teams along with excellent report writing skills
knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX) etc.
Manager managing Reporting, Advanced Analytics, and Automation for financial services role. Focusing on analytics, reporting, and automation within the Global Risk Intelligence function.
Associate Manager overseeing compliance with data protection regulations and maintaining data privacy standards at Manulife. Monitoring controls and training staff on privacy data protection.
Treasury Manager responsible for cash management and operational excellence in LATAM markets at dLocal. Leading process optimization and managing financial partner relations to ensure liquidity.
Enterprise Technology Vendor Manager overseeing vendor performance and ensuring accountability in contract compliance. Collaborates with business partners to support vendor technology strategy across the organization.
Senior Manager, PaaS Contracts managing contract negotiation and client relationships at Fidelity Investments. Collaborating with teams to ensure detailed implementations and client happiness.
Technical Manager responsible for team leadership and technical projects in a new casino. Ensuring maintenance and operational safety for all equipment and systems.
Inventory Solutions Development Manager driving inventory solutions business for Ferguson in the Southwest Region. Partnering with various business groups to implement strategic plans and evaluate business opportunities.
Responsable de service coordinating and supervising care projects at Fondation ILDYS. Ensuring compliance with care standards and management of social services in Brest.